Purchasing: Difference between revisions

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Policy No.: '''5000'''<br />
Policy No.: '''5000'''<br />
Effective Date: '''04/01/01'''<br />
Effective Date: '''04/01/01'''<br />
Revised Date: '''11/30/11'''<br />
Revised Date: '''1/24/17'''<br />
Reviewed Date: '''11/29/11'''
Reviewed Date: '''1/24/17'''
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'''Moving companies''' - Authorized moving expenses for the transportation of personal household goods of new employees or relocation of full-time employees should be made solely to UNMC's contract carrier, except as approved and authorized by the Vice Chancellor for Business and Finance or designee. Please refer to UNMC's [http://info.unmc.edu/procurement/travel/quick-reference.pdf Travel Quick Reference]. Contact [http://info.unmc.edu/procurement/acctpayable.htm Accounts Payable] for more information.
'''Moving companies''' - Authorized moving expenses for the transportation of personal household goods of new employees or relocation of full-time employees should be made solely to UNMC's contract carrier, except as approved and authorized by the Vice Chancellor for Business and Finance or designee. Please refer to UNMC's [http://info.unmc.edu/procurement/travel/quick-reference.pdf Travel Quick Reference]. Contact [http://info.unmc.edu/procurement/acctpayable.htm Accounts Payable] for more information.
'''Software/IT purchases''' – Equipment, software (either installed locally, on a server or Software as a Service (SaaS)), or systems that connect to the campus network (wired or wireless) for any purpose must have Third Party Risk Assessments per the [https://info.unmc.edu/its-security/policies/procedures/risk-asssessment.html UNMC ITS Information Security Risk Assessment Procedure].


'''[http://info.unmc.edu/procurement/procurement/purchasing-guide/highdollar.html Trade-in of equipment]''' must be coordinated with [http://info.unmc.edu/management/finance/general-accounting/ General Accounting], [http://info.unmc.edu/procurement/procurement/purchasing-guide/ Purchasing] and [http://info.unmc.edu/procurement/general-supply/ General Supply]. Please refer to the [http://info.unmc.edu/procurement/procurement/purchasing-guide/ Purchasing Information Manual].
'''[http://info.unmc.edu/procurement/procurement/purchasing-guide/highdollar.html Trade-in of equipment]''' must be coordinated with [http://info.unmc.edu/management/finance/general-accounting/ General Accounting], [http://info.unmc.edu/procurement/procurement/purchasing-guide/ Purchasing] and [http://info.unmc.edu/procurement/general-supply/ General Supply]. Please refer to the [http://info.unmc.edu/procurement/procurement/purchasing-guide/ Purchasing Information Manual].
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==Additional Information==
==Additional Information==
*[mailto:jeffrey.elliott@unmc.edu Director, Procurement and Materials Management] or [mailto:kathryn.nelson@unmc.edu, Manager, Procurement]
*[http://info.unmc.edu/procurement/procurement/purchasing-guide/ Purchasing Information Manual]  
*[http://info.unmc.edu/procurement/procurement/purchasing-guide/ Purchasing Information Manual]  
*[http://info.unmc.edu/procurement/procurement/ Purchasing Home Page]  
*[http://info.unmc.edu/procurement/procurement/ Purchasing Home Page]  
*[[Contract Signature Authority]] Table.
*[[Contract Signature Authority]] Table.
*[http://info.unmc.edu/procurement/procurement/pcard/ PCard Procedures]
*[http://info.unmc.edu/procurement/procurement/pcard/ PCard Procedures]
*Please address any questions about this policy to [mailto:jeffrey.elliott@unmc.edu Director, Procurement and Materials Management] or [mailto:kathryn.nelson@unmc.edu, Manager, Procurement].<br /><br />
*[https://nebraska.edu/docs/board/bylaws.pdf  Bylaws of the Board of Regents]
*[https://info.unmc.edu/its-security/policies/procedures/risk-asssessment.html UNMC ITS Information Security Risk Assessment Procedure].
 
 
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